AP Accountant

Responsibilities:

1. Invoice & Document Processing

• Process supplier invoices, ЭСФ, acceptance acts, and customs documents.

• Verify document accuracy, VAT, and contract compliance.

• Match invoices with contracts, purchase orders, and supporting documents.

• Post invoices in SAP and 1C.

2. Payments & Treasury Support

• Monitor the payment calendar and due dates.

• Prevent overdue and duplicate payments.

• Prepare payment data and reconcile bank transactions in SAP and 1C.

3. Dealer Network & Commission Settlements

• Process dealer commission settlements.

• Verify supporting documents and resolve discrepancies.

4. Reconciliations & Closing

• Reconcile balances with suppliers and counterparties.

• Reconcile AP balances between SAP and 1C.

• Support month-end and year-end closing.

5. Tax & Compliance

• Ensure compliance with tax and accounting requirements.

• Process electronic invoices (ЭСФ) and maintain VAT records.

• Maintain complete supporting documentation.

6. Reporting

• Prepare AP reports and provide data for audits and management reporting.

Requirements:

• Higher education in Accounting, Finance, or Economics.
• 3+ years of accounts payable or general accounting experience (automotive, trade, or distribution sector preferred).
• Practical knowledge of 1C (statutory/tax accounting); experience with SAP is a strong advantage.
• Working knowledge of Uzbekistan tax legislation, NAS, Electronic Document Exchange system, and currency-control rules for import payments.
• Confident with Excel; experience with foreign-currency and import operations preferred.
• Russian – fluent; English – Intermediate or above.

Chinese language skills are a plus.